2025-11-17T14:02:17-06:00 2024-12-31 942370906 SENSIBA LLP 499 SW UPPER TERRACE DR A BEND OR 97702 990 2024-01-01 161633303 WARM SPRINGS COMMUNITY ACTION TEAM WARM 5415533148 1136 PAIUTE AVE WARM SPRINGS OR 97761 LEAH GULIASI EXECUTIVE DIRECTOR 5415533148 2025-11-17 1 1 BRENDA BARTLETT P00273868 5413887888 2025-11-17 2024 2025-03-06 01:10:19Z LEAH GULIASI 1136 PAIUTE AVE WARM SPRINGS OR 97761 2331428 0 X WSCAT.ORG X 2008 OR TO EMPOWER PEOPLE TO BE SELF SUFFICIENT THROUGH PROGRAMS AND PROJECTS IN ASSET BUILDING, SMALL BUSINESS PROMOTION AND EDUCATION FOR PERSONAL AND PROFESSIONAL DEVELOPMENT. TO PROMOTE DEVELOPMENT ON THE WARM SPRINGS INDIAN RESERVATION BY EMPOWERING INDIVIDUALS AND GROUPS OF PEOPLE TO REALIZE THEIR POTENTIAL, BECOME SELF-RELIANT AND AFFECTING POSITIVE CHANGES FOR THEMSELVES, THEIR FAMILIES, AND COMMUNITY. WE DO THIS THROUGH PROGRAM AND PROJECTS IN ASSET BUILDING, SMALL BUSINESS PROMOTION, EDUCATION, WORKFORCE DEVELOPMENT, AND YOUTH PROGRAMMING. 6 6 69 6 0 0 4536992 2132957 228834 36790 4440 12 0 107633 4770266 2277392 368905 325497 0 0 1212006 1477211 42000 0 108449 819128 1015232 2442039 2817940 2328227 -540548 7226542 6221702 238328 462593 6988214 5759109 X NONE 0 0 440262 312897 IDA PROGRAM: PROVIDED MATCHED SAVINGS ACCOUNTS (IDAS) TO APPROXIMATELY 218 LOW INCOME, LOW ASSET CTWS TRIBAL/COMMUNITY MEMBERS, INCLUDING 151 EXISTING CLIENTS AND 67 NEW CLIENTS. CLIENTS SAVE FOR HOMES/HOME RENOVATIONS, CAPITAL FOR BUSINESS STARTUP/EXPANSION, COLLEGE/VOCATIONAL EDUCATION, MOTOR VEHICLES, AND DEBT REPAYMENT. PRIMARY FUNDER: OREGON IDA INITIATIVE. 408807 SMALL BUSINESS PROMOTION: PROMOTED SMALL BUSINESS IN WARM SPRINGS THROUGH SMALL BUSINESS EDUCATION (OVER 39 CLIENTS SERVED), WORKFORCE DEVELOPMENT TRAINING (OVER 30 TRAINEES, IN WSCAT'S TWISTED TEEPEE FOOD CART AND PAINTED PONY CAFE), AND THE DEVELOPMENT OF A CAPITAL PROJECT TO CREATE A SMALL BUSINESS INCUBATOR, FOOD CART POD, AND COMMERCIAL KITCHEN IN DOWNTOWN WARM SPRINGS. PRIMARY FUNDER: ADMINISTRATION FOR NATIVE AMERICANS. 904695 144423 YOUTH PROGRAMS: PROVIDED WORKFORCE OPPORTUNITIES/INTERNSHIPS; WORKFORCE TRAINING; FINANCIAL AND BUSINESS EDUCATION; FILM AND ACTING WORKSHOPS; CULTURAL LEARNING, VISUAL ART LEARNING AND OPPORTUNITIES; SPORTS CAMPS; WORKSHOPS/EVENTS FOR LGBTQ+ YOUTH AND ALLIES; FIELD TRIPS TO UNIVERSITIES, CONFERENCES, RECREATIONAL, AND CULTURAL SITES; AND OTHER HORIZON-BUILDING OPPORTUNITIES FOR 79 YOUTH. 45 YOUTH RECEIVED PAID INTERNSHIPS. PRIMARY FUNDERS: OREGON YOUTH DEVELOPMENT DIVISION (OYDD) FUTURE READY AND OYDD COMMUNITY INVESTMENT. 679041 12600 WSCAT PROVIDES PROGRAMS AND SERVICES IN A WIDE VARIETY OF AREAS, INCLUDING SKATEPARK DEVELOPMENT AGRICULTURE, ART, BUSINESS DEVELOPMENT, THE MOVE AND RENOVATION OF THE HISTORICAL OLD COMMISSARY BUILDING IN WARM SPRINGS, ENERGY EFFICIENCY, FINANCIAL EDUCATION, A TAX AID PROGRAM FOR INDIVIDUALS NEEDING HELP FILING THEIR TAXES, AND OTHER WORKFORCE AND YOUTH DEVELOPMENT PROGRAMS. 679041 12600 2432805 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 119 0 1 69 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 OR X LEAH GULIASI 5415533148 1136 PAIUTE AVE WARM SPRINGS OR 97761 JULIE QUAID PRESIDENT 1.00 X X 0 0 0 YVONNE IVERSON TREASURER 1.00 X X 0 0 0 RUTH BEYMER VICE PRESIDENT 1.00 X X 0 0 0 BRIGETTE MCCONVILLE BOARD MEMBER 1.00 X 0 0 0 THEODORE PEREZ SECRETARY 1.00 X X 0 0 0 SAVANNAH HOLLIDAY BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER WATSON EXECUTIVE DIRECTOR 40.00 X 85508 0 4276 85508 0 4276 0 0 0 0 0 2033345 99612 2132957 PROGRAM SERVICE FEES 900099 36790 36790 36790 12 12 161669 54036 107633 107633 2277392 144423 0 12 12600 12600 312897 312897 89784 29928 29928 29928 1099649 966988 101246 31415 20982 19790 1192 154460 129741 16910 7809 112336 94359 12298 5679 10 10 90464 90464 1560 1560 115244 84244 31000 2959 2959 110668 100299 10369 62581 55697 6884 30967 25231 3118 2618 74631 74631 3210 3210 62292 62292 20977 18670 2307 EDUCATION & TRAINING 358601 358601 COMMUNITY SUPPORT 30746 30746 REPAIRS & MAINTENANCE 27280 26880 400 FOOD FOR CLASSES/PROGRA 18801 18801 4241 4241 2817940 2432805 276686 108449 2609202 2819466 129377 22 2983491 1276177 31823 53806 498117 168651 386267 329466 1086382 1742765 7226542 6221702 77836 130110 171991 160492 160492 238328 462593 X 1895336 1717797 5092878 4041312 6988214 5759109 7226542 6221702 X -540548 -18993 -669564 X 1 X 0 1 0 X 838577 1993960 2870196 4536992 2132957 12372682 838577 1993960 2870196 4536992 2132957 12372682 2274 12370408 173 8958 39 4440 12 13622 12386304 754342 0.99870 0.96060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121573 27533 94040 39254 18318 20936 245875 93305 152570 91415 29495 61920 329466 CONSTRUCTION IN PROGRESS 1222134 LT PORTION OF DONATED RENT RECEIVABLE 520631 1742765 X X X X X 1 REBECCA TATUM 20934 GREENMONT DR BEND OR 97702 GRANT 0 750000 31160 718840 750000 31160 718840 1 OHCS MATCHING IDA PROGRAM 81 312887 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF ALL TAX DOCUMENTS ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS DISCUSSES THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR AND/OR THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS RESPONSIVE TO REQUESTS TO REVIEW ITS FINANCIAL AND TAX DOCUMENTS BY THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: SEVERAL ADJUSTMENTS HAVE BEEN MADE TO CORRECT BEGINNING EQUITY, RESULTING IN TOTAL NEGATIVE NET ASSET ADJUSTMENT. THESE ADJUSTMENTS WERE MADE TO PROPERLY STATE FINANCIAL STATEMENTS IN ACCORDANCE WITH GAAP. DETAILS ARE AS FOLLOWS: - PREVIOUSLY UNRECORDED, GAAP BASIS IN-KIND CONTRIBUTION RECEIVABLE 559,001. - GAAP ADJUSTMENT TO PROPERLY RECOGNIZE IDA GRANT REVENUE -1,007,702. - ADJUSTMENT FOR REVENUE THAT WAS DUPLICATED IN A PRIOR YEAR -200,000. - UNPAID, ACCRUED INTEREST ON A NOTE PAYABLE -20,863.